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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Type Of Transaction
Expenditures
Activity Code
52319598
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,382
Particulars
Const of drain from Ekdalia Busstop towards Md. Abu House under Kendua GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD
6,771
Deduction
Deduction
STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD
5,986
PFMS
Account Type:Bank
Account No.:
39507802819
WB BUILDING AND OTHERS CONST WORKERS WELFARE FUND
3,353
PFMS
Account Type:Bank
Account No.:
39507802819
STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD
312,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:18 PM.
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